Sr FPA Analyst

Alliance Consumer Group (ACG) designs authentic products that enhance everyday life and power adventures. Our portfolio includes four core brands—NEBO (Lighting & Portable Power), HALO (Portable Power), TRUE (Knives & Tools), and THAW (Personal Heating). Our products are sold in 50+ countries and more than 50,000 retail stores worldwide. Innovation and quality are at the heart of what we do, helping customers confidently take on life’s challenges.

Position Overview

ACG is seeking a driven FP&A Analyst to join our growing Finance team. This role supports financial planning, reporting, and analysis that guides strategic decisions across the business. You’ll collaborate with cross‑functional teams, maintain key financial models, and support leadership with data-driven insights.

We follow a hybrid work model that balances flexibility with collaboration. Team members work in the office three days a week—Monday, Tuesday, and Thursday. These onsite days help support communication, alignment, and team connection.

Remote work is available on non‑designated days; however, the level of flexibility may vary depending on business needs, operational priorities, and individual performance. Occasionally, you may be asked to work additional onsite days to support key projects or team requirements. As we continue to grow and evolve, our hybrid structure may also be adjusted over time.

What You’ll Do

• Financial Planning & Forecasting:
  Support monthly rolling 12‑month P&L and Cap Ex forecasts. Partner with business units to gather assumptions, update models, and prepare variance analyses.
• Reporting & Insights:
  Build and maintain financial models, KPIs, dashboards, and management reports. Assist with preparing financial insights for leadership reviews.
• Annual Operating Plan:
  Help coordinate the annual budgeting cycle, working with Sales, Category Management, and Operations to develop revenue, margin, and expense budgets.
• Cross‑Functional Partnership:
  Work with teams across the business—including international units—to consolidate financial data, monitor performance, and support informed decision-making.
• Expense & Headcount Planning:
  Assist in tracking department spend, headcount needs, and identifying opportunities to optimize SG&A.

What You Bring

• Experience:
  2-4 years in FP&A, financial analysis, business analysis, or related roles. Experience in Consumer-Packaged Goods (CPG) or retail is a plus.
• Skills:
  Strong Excel and PowerPoint abilities;
  Power
  
  BI experience is a plus. Demonstrated analytical skills with the ability to manage and interpret large data sets.
• Education:
  bachelor’s degree in finance, Accounting, Business, or a related field.
• Communication:
  Ability to present data and insights clearly to diverse stakeholders.

Who You Are

• A self-starter who thrives in a dynamic and growing company
• Highly analytical with strong attention to detail
• Collaborative, adaptable, and able to manage multiple priorities
• Curious, proactive, and motivated by data-driven decision-making

Why Join Us

• Visibility: Work closely with leadership and contribute to meaningful financial insights
• Collaboration: Partner with diverse teams across the organization
• Impact: Play a key role in supporting financial strategy and driving growth across ACG’s global brands

FP&A Analyst — Job Description

Company Overview

Alliance Consumer Group (ACG) designs authentic products that enhance everyday life and power adventures. Our portfolio includes four core brands—NEBO (Lighting & Portable Power), HALO (Portable Power), TRUE (Knives & Tools), and THAW (Personal Heating). Our products are sold in 50+ countries and more than 50,000 retail stores worldwide. Innovation and quality are at the heart of what we do, helping customers confidently take on life’s challenges.

Position Overview

ACG is seeking a driven FP&A Analyst to join our growing Finance team. This role supports financial planning, reporting, and analysis that guides strategic decisions across the business. You’ll collaborate with cross‑functional teams, maintain key financial models, and support leadership with data-driven insights.

Hybrid Work Environment

We follow a hybrid work model that balances flexibility with…